Supplemental Financial Statement Data (Tables)

9 Months Ended

Apr. 03, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Inventories

Inventories

	April 3, 2020		June 28, 2019
	(in millions)
Inventories:
Raw materials and component parts	$	1,302	$	1,142
Work-in-process	842		968
Finished goods	947		1,173
Total inventories	$	3,091	$	3,283

Property, Plant and Equipment

Property, plant and equipment, net

	April 3, 2020		June 28, 2019
	(in millions)
Property, plant and equipment:
Land	$	294	$	294
Buildings and improvements	1,823		1,743
Machinery and equipment	7,290		7,267
Computer equipment and software	437		441
Furniture and fixtures	51		56
Construction-in-process	190		202
Property, plant and equipment, gross	10,085		10,003
Accumulated depreciation	(7,350)		(7,160)
Property, plant and equipment, net	$	2,735	$	2,843

Schedule of Goodwill

Goodwill

	Carrying Amount
	(in millions)
Balance at June 28, 2019	$	10,076
Goodwill recorded in connection with an acquisition	14
Reduction in goodwill in connection with disposition of business	(21)
Foreign currency translation adjustment	(3)
Balance at April 3, 2020	$	10,066

Schedule of Intangible Assets

Intangible assets

	April 3, 2020		June 28, 2019
	(in millions)
Finite-lived intangible assets	$	5,725	$	5,824
In-process research and development	80		72
Accumulated amortization	(4,679)		(4,185)
Intangible assets, net	$	1,126	$	1,711

Schedule of Product Warranty Liability

Product warranty liability

Changes in the warranty accrual were as follows:

	Three Months Ended				Nine Months Ended
	April 3, 2020		March 29, 2019		April 3, 2020		March 29, 2019
	(in millions)
Warranty accrual, beginning of period	$	378	$	337	$	350	$	318
Charges to operations	45		38		144		119
Utilization	(41)		(40)		(124)		(108)
Changes in estimate related to pre-existing warranties	1		(4)		13		2
Warranty accrual, end of period	$	383	$	331	$	383	$	331

The current portion of the warranty accrual is classified in Accrued expenses and the long-term portion is classified in Other liabilities as noted below:

	April 3, 2020		June 28, 2019
	(in millions)
Warranty accrual
Current portion (included in Accrued expenses)	$	185	$	188
Long-term portion (included in Other liabilities)	198		162
Total warranty accrual	$	383	$	350

Schedule of Other Noncurrent Liabilities

Other liabilities

	April 3, 2020		June 28, 2019
	(in millions)
Other liabilities:
Non-current net tax payable	$	830	$	928
Payables related to unrecognized tax benefits	716		699
Other non-current liabilities	906		713
Total other liabilities	$	2,452	$	2,340

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table illustrates the changes in the balances of each component of AOCI:

	Actuarial Pension Gains (Losses)		Foreign Currency Translation Adjustment		Unrealized Gains (Losses) on Derivative Contracts		Total Accumulated Comprehensive Income (Loss)
	(in millions)
Balance at June 28, 2019	$	(53)	$	4	$	(19)	$	(68)
Other comprehensive income (loss) before reclassifications	4		(21)		(98)		(115)
Amounts reclassified from accumulated other comprehensive income (loss)	—		—		(17)		(17)
Income tax benefit (expense) related to items of other comprehensive income (loss)	(1)		1		17		17
Net current-period other comprehensive income (loss)	3		(20)		(98)		(115)
Balance at April 3, 2020	$	(50)	$	(16)	$	(117)	$	(183)